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Supply Chain Intelligence about:

Cyan Design Warehouse

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
120 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Cyan Design Warehouse
日期 发货人 重量 集装箱
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Contact information for Cyan Design Warehouse

 
地址
841 RAILHEAD ROAD FORT WORTH TX 761 FORT WORTH
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 70 - Glass and glassware
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 69 - Ceramic products

Sample Bill of Lading

204 shipment records available

Bill of Lading Number
2142
Shipment Date
2017-11-07
Filing Date
2017-11-07
Consignee
Delacalle S.A.S.
Consignee (Original Format)
DELACALLE S.A.S. CL 10 32 115 LC 105
NIT ID (Original Format)
900033866
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Cyan Design Warehouse
Shipper (Original Format)
CYAN DESIGN WAREHOUSE 441 RAILHEAD ROAD FORT WORTH TX 761
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
HBL1733
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615108000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XX XXXX XXXXX X XXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.02
Net Weight (kg)
3.61
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$58
Freight Cost
6.79
Freight Value
6.99
Insurance Cost
0.2
Total Tax Paid
72000
Acceptance Date
2017-11-02
Acceptance Number
902017000216699
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8345
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
64.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
294904486
Document Type
N
Exchange Rate
3008.8
Flag Code
169
Identification Formula
90201700021669
Import Type
1
Incomex Office
99
Invoice Date
2017-09-29
Invoice Number
28664
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-10-06
Payment Form
8
Payment Value
72000
Preprinted Number
902017000216699
Subheadings
6
Tariff Base
195542
Tariff Paid
29000
Tariff Percentage
15.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
72000
User Type
23
Value Added Tax Base
224542
Value Added Tax Paid
43000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
1